Total revenue
2.85 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
542,896 RON
45 purchases
Offline purchases
50,225 RON
8 purchases
Tenders
2.25 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,170 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 109,098 | 1,950 | 2,253,536 | 2,364,584 | 83.1% | 0.0% | 9 | 2018–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98,816 | — | — | 98,816 | 3.5% | 0.0% | 6 | 2018 |
| APA CANAL SIBIU SA CUI: 2684940 | 67,242 | — | — | 67,242 | 2.4% | 0.0% | 4 | 2019–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 53,400 | — | — | 53,400 | 1.9% | 0.0% | 1 | 2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 42,518 | — | 42,518 | 1.5% | 0.0% | 5 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 41,250 | — | — | 41,250 | 1.5% | 0.0% | 1 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 31,100 | — | — | 31,100 | 1.1% | 0.0% | 2 | 2019 |
| RAJA SA CUI: 1890420 | 22,845 | — | — | 22,845 | 0.8% | 0.0% | 1 | 2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 22,200 | — | — | 22,200 | 0.8% | 0.0% | 1 | 2019 |
| AQUABIS SA CUI: 566787 | 16,915 | — | — | 16,915 | 0.6% | 0.0% | 5 | 2018–2025 |
| ACET SA CUI: 713519 | 15,919 | — | — | 15,919 | 0.6% | 0.0% | 3 | 2019–2023 |
| APA-CTTA SA CUI: 1755482 | 15,865 | — | — | 15,865 | 0.6% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 8,995 | — | — | 8,995 | 0.3% | 0.0% | 2 | 2019–2020 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 6,131 | — | — | 6,131 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 5,396 | — | — | 5,396 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 5,305 | — | — | 5,305 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | 4,913 | — | 4,913 | 0.2% | 0.0% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 4,388 | — | — | 4,388 | 0.2% | 0.0% | 1 | 2018 |
| ECOAQUA SA CUI: 16730672 | 4,146 | — | — | 4,146 | 0.2% | 0.0% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 4,080 | — | — | 4,080 | 0.1% | 0.0% | 2 | 2019–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 4,040 | — | — | 4,040 | 0.1% | 0.0% | 2 | 2019–2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | 1,815 | 844 | — | 2,659 | 0.1% | 0.0% | 2 | 2019–2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 2,600 | — | — | 2,600 | 0.1% | 0.0% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40308881 | RAJA SA CUI: 1890420 | 38424000-3 | 05.05.2026 | 22,845 |
| Contract object: reparatie echipamente de masura si control pram | ||||
| DA39521475 | COMPANIA AQUASERV SA CUI: 10755074 | 38424000-3 | 15.12.2025 | 53,400 |
| Contract object: camera video inspectie canalizari | ||||
| DA38023090 | APAVIL SA CUI: 16468149 | 31430000-9 | 08.05.2025 | 1,350 |
| Contract object: achizitie acumulator pentru generator ferolux flg 10 | ||||
| DA38041143 | APA CANAL SIBIU SA CUI: 2684940 | 38424000-3 | 07.05.2025 | 38,000 |
| Contract object: receptor vloc3 rtk-pro | ||||
| DA37342813 | APA-CTTA SA CUI: 1755482 | 38424000-3 | 23.01.2025 | 8,375 |
| Contract object: echipamente de masura | ||||
| DA37339831 | AQUABIS SA CUI: 566787 | 38424000-3 | 22.01.2025 | 1,375 |
| Contract object: echipament de masurare si de control (rev.2) descriere: cablu pamcorr2 (1,5m). | ||||
| DA37330083 | AQUABIS SA CUI: 566787 | 38424000-3 | 22.01.2025 | 5,060 |
| Contract object: reparatie echipamente de masura | ||||
| DA37041983 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 38424000-3 | 28.11.2024 | 41,250 |
| Contract object: aparat de detectie pierderi de apa / locator de pierderi corelux c3 standard | ||||
| DA36763346 | APA-CTTA SA CUI: 1755482 | 38435000-3 | 22.10.2024 | 7,490 |
| Contract object: acumulator generator vloc pro2 | ||||
| DA36563575 | ECOAQUA SA CUI: 16730672 | 50000000-5 | 23.09.2024 | 4,146 |
| Contract object: reparatie locator de pierderi corelux | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465362 | COMPANIA APA BRASOV SA CUI: 1096128 | 50343000-1 | 29.05.2025 | 5,706 |
| Contract object: servicii de reparare si intretinere echipamente video | ||||
| DAN2465350 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532000-3 | 29.05.2025 | 18,335 |
| Contract object: servicii de reparare si de intretinere masini si aparate electrice si echipament conexe | ||||
| DAN2240786 | COMPANIA APA BRASOV SA CUI: 1096128 | 50343000-1 | 05.08.2024 | 7,941 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN1851372 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50000000-5 | 27.01.2023 | 4,913 |
| Contract object: reparat sistem de inspectie video vcam 5 | ||||
| DAN1612733 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31710000-6 | 13.01.2022 | 1,950 |
| Contract object: receptor gps pentru trasee cabluri | ||||
| DAN1437578 | COMPANIA APA BRASOV SA CUI: 1096128 | 50410000-2 | 24.03.2021 | 1,740 |
| Contract object: servicii de reparare si intretinere echipament portabil de inspectie video a retelelor de canalizare | ||||
| DAN1093272 | THERMOENERGY GROUP SA CUI: 33620670 | 44320000-9 | 11.04.2019 | 844 |
| Contract object: cabluri si produse conexe | ||||
| DAN1010883 | COMPANIA APA BRASOV SA CUI: 1096128 | 32350000-1 | 19.09.2018 | 8,796 |
| Contract object: piese schimb pentru echipamente de detectie a pierderilor de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142522 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50110000-9 | 27.02.2025 | 1,000,000 |
| Contract object: servicii de service autolaboratoare defectoscopie | ||||
| CAN1065981 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50110000-9 | 08.11.2021 | 1,000,000 |
| Contract object: servicii de service pentru autolaborator defectoscopie | ||||
| CAN1028434 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50410000-2 | 29.01.2020 | 147,000 |
| Contract object: servicii de reparatie amc | ||||
| CAN1027981 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50110000-9 | 20.01.2020 | 106,536 |
| Contract object: servicii de reparatii si intretinere autolaborator de defectoscopie pram | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18190935/api/v1/suppliers/18190935/revenue/api/v1/suppliers/18190935/scores/api/v1/suppliers/18190935/benchmarks/api/v1/red-flags/by-supplier/18190935/api/v1/suppliers/18190935/years/api/v1/suppliers/18190935/cpv/api/v1/suppliers/18190935/clients/api/v1/suppliers/18190935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders